Payments Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	ENERGIA	Electricity	Purchase Order	€20,139.78
31 Mar 2019	IGSL LIMITED	School Building Projects	Purchase Order	€20,184.43
31 Mar 2019	MCCARTHY O HORA ASSOCIATES	School Building Projects	Purchase Order	€20,509.34
31 Mar 2019	KANE CROW KAVANAGH LIMITED	School Building Projects	Purchase Order	€21,897.80
31 Mar 2019	DOMINO PEOPLE	ICT Services	Purchase Order	€22,088.34
31 Mar 2019	AN POST	Postal Services	Purchase Order	€23,106.78
31 Mar 2019	MCCAULS	School Building Projects	Purchase Order	€23,347.78
31 Mar 2019	ROSCOMMON COUNTY COUNCIL	School Building Projects	Purchase Order	€25,000.00
31 Mar 2019	MURPHY SURVEYS LTD	School Rental	Purchase Order	€25,296.80
31 Mar 2019	JSL GROUP LIMITED	School Building Projects	Purchase Order	€25,494.85
31 Mar 2019	FITZPATRICK ASSOC ECONOMIC CONSULT LTD	Mid Term Evaluation of PEIL	Purchase Order	€25,665.88
31 Mar 2019	ARPL ARCHITECTS LTD*	School Building Projects	Purchase Order	€26,430.97
31 Mar 2019	STORM TECHNOLOGY LTD	ICT Services	Purchase Order	€27,059.13
31 Mar 2019	CORE INTERNATIONAL	ICT Services	Purchase Order	€27,060.00
31 Mar 2019	PRESIDION	ICT Services	Purchase Order	€29,354.37
31 Mar 2019	DONAL KELLY*87022	School Rental	Purchase Order	€30,000.00
31 Mar 2019	COUNCIL OF EUROPE	Graz Contribution 2019	Purchase Order	€30,712.51
31 Mar 2019	FORAS PATRUNACHTA	School Rental	Purchase Order	€31,500.00
31 Mar 2019	ACCOMMODATION AND BUILDING SYSTEMS LTD	School Rental	Purchase Order	€31,980.20
31 Mar 2019	MANGUARD PLUS LTD	Security Services	Purchase Order	€32,327.03
31 Mar 2019	DARWIN CONSTRUCTION LTD	School Rental	Purchase Order	€34,278.10
31 Mar 2019	PHD MEDIA IRELAND LTD	Media buying for promotion of the teaching profession	Purchase Order	€35,702.26
31 Mar 2019	BEARING POINT IRELAND LIMITED	ICT Services	Purchase Order	€35,779.11
31 Mar 2019	CORE INTERNATIONAL	ICT Services	Purchase Order	€36,473.19
31 Mar 2019	EAP CONSULTANTS LTD LIVE	Teacher/SNA Employee Assistance Service	Purchase Order	€36,974.71
31 Mar 2019	DELOITTE IRELAND LLP	Internal Audit Service	Purchase Order	€37,775.25
31 Mar 2019	SABEO TECHNOLOGIES LTD	ICT Services	Purchase Order	€38,128.37
31 Mar 2019	DUBLIN BUS	Travel Pass Scheme	Purchase Order	€40,400.00
31 Mar 2019	EXTRASPACE	School Building Projects	Purchase Order	€44,800.22
31 Mar 2019	CASTLETHORN CONSTRUCTION	School Building Projects	Purchase Order	€49,200.00
31 Mar 2019	OPPERMAN ASSOCIATES LIMITED	School Building Projects	Purchase Order	€49,332.88
31 Mar 2019	VODAFONE ECS	ICT Services	Purchase Order	€49,930.62
31 Mar 2019	IARNROD EIREANN	Travel Pass Scheme	Purchase Order	€50,840.00
31 Mar 2019	PFH TECHNOLOGY GROUP*90914	ICT Equipment	Purchase Order	€51,537.00
31 Mar 2019	QUALITY AND QUALIFICATIONS IRELAND	Change Management	Purchase Order	€53,751.00
31 Mar 2019	PHD MEDIA IRELAND LTD	Media buying for promotion of the teaching profession	Purchase Order	€55,713.35
31 Mar 2019	DUBLIN CITY COUNCIL	School Building Projects	Purchase Order	€66,146.36
31 Mar 2019	IARNROD EIREANN	Travel Pass Scheme	Purchase Order	€70,060.00
31 Mar 2019	PFH TECHNOLOGY GROUP*90914	ICT Equipment	Purchase Order	€72,151.80
31 Mar 2019	OFFICE OF PUBLIC WORKS	Property Maintenance work	Purchase Order	€80,611.05
31 Mar 2019	INSTASPACE LIMITED	School Building Projects	Purchase Order	€88,894.38
31 Mar 2019	GREYSTONES RUGBY FOOTBALL CLUB	School Building Projects	Purchase Order	€101,900.00
31 Mar 2019	LOUTH COUNTY COUNCIL	School Building Projects	Purchase Order	€108,725.00
31 Mar 2019	ABM CONSTRUCTION LTD	School Building Projects	Purchase Order	€115,666.74
31 Mar 2019	CORE INTERNATIONAL	ICT Services	Purchase Order	€128,529.58
31 Mar 2019	ROYAL DUBLIN SOCIETY	School Building Projects	Purchase Order	€133,425.48
31 Mar 2019	PJ MCLOUGHLIN AND SONS LIMITED	School Building Projects	Purchase Order	€161,599.42
31 Mar 2019	AN POST	Postal Services	Purchase Order	€186,869.30
31 Mar 2019	AN POST	Postal Services	Purchase Order	€194,375.78
31 Mar 2019	OFFICE OF PUBLIC WORKS	Property Maintenance work	Purchase Order	€194,704.33

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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